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~ D <br />® 0 <br />DAVID EVANS <br />ANDASSOCIATES INC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 _ <br />Attn: Harriet Cheny - <br />March 10, 2004 <br />Involce.No 142139 <br /> <br />Project Name: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number. 2002-000304 <br />DEA Project Number: WBGS0000-0002 <br />Professional services performed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />February 1, 2004 through February 28, 2004. Included review of RFI #13 and on-going communication. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />TASK AA -CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construction Administration <br />Project Manager <br />Metz, Steve 3.5 $139.14 $486.99 <br />Office/Administrative Supporf <br />Brown, Katherine 0.5 $57.47 $28.74 <br />Total Labor $515.73 <br />REIMBURSABLES EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: $515.73 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />(AA) $16,963.00 (AA) $12,732.19 $12,732.19 $4,230.81 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $0.00 $87,934.30 $87,934.30 $19,231.70 <br />~~ <br />~ protect Number: Project Name: <br />~ <br />~vato•oz -p d <br />Date Received: leis: Reimburs <br />PIC/P <br /> <br />N1ARl ~ LQ~)'' ~ <br />OR <br />Included in Fee:O <br />Reimb. Expense Descript on: Consu tent Type: <br /> Civic. <br />t;omme~~w. <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />